Cash Receipts Customer History Report

The Cash Receipts Customer History Report can be reached by selecting Reports > Cash Receipts > Cash Receipts Customer History Report.

Fields on the report

Fields included on the report are: customer name & code, batch number, receipt number, method, reference, date, description, and amount.

Report filters

The report filters are:

• Cycle

• Beginning & ending customer code

• Begin & end date

Sample report

Return to AR Reports Overview